DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED

GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,

S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 328 PO Date: 20/11/2023

Party Ref. No :0 Party Ref. Date: 20/11/2023

MUKTI PANTH ENGINEERING - CACCT61671
WORKSHOP/DELIVERY ADDRESS:.35,SAFAL INDUSTRIAL ESTATE, NEAR FORTUNE INDUSTRIAL PARK, ROAD
NO 8,, ,
KATHWADA GIDC,ODHAV,
AHMEDABAD - 382430 ,
24
GSTIN : 24ABNFM5059K1ZT
Phone : 9913560143 ,
Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
1 Code : LPANEL0007 20/11/2023 1.00 119,994.00 119,994.00 119,994.00
MCC CUM PLC CONTROL PANEL .NOS. Rate Per 0.00 % Disc.
1.00 .NOS. 0.00
HSN Code :
Desc : Rem1: MS FABRICATED ENCLOSURE
WITH BOTTOM BASE FRAME, SIEMENS
PLC MODULES+WIENTEK 7" CMT HMI
ALONG WITH PROGRAMMING FOR MB
SYSTEM AND CPU ST20 SUPPLY BY
DOSHION,FEEDERS AS PER DOSHION
LOAD LIST & BOM FOR MB SYSTEM
MS ENCLOSURE MCC CUM PLC CONTROL
PANEL
Tag No. MS FABRICATED ENCLOSURE
WITH BOTTOM BASE FRAME, SIEMENS
PLC MODULES+WIENTEK 7" CMT HMI
ALONG WITH PROGRAMMING FOR MB
SYSTEM AND CPU ST20 SUPPLY BY
DOSHION,FEEDERS AS PER DOSHION
LOAD LIST & BOM FOR MB SYSTEM
Job No:D3032 PDN No:477
Cost Centre Name : 23PA061131
Total Amount : Rs. 119,994.00
SGST: 9.00 % 10,799.00
CGST : 9.00 % 10,799.00
Sundry Total : 21,598.00
Credit Days: 0 Days Net Amount : Rs. 141,592.00
Despatch To : Mode Of Despatch :
Description Days Events Percentage Amount
100% Against Proforma Invoice 0.00 Order 100.00 141,592.00
Challan 0.00 Chalan 0.00 0.00
Invoice 0.00 Invoice 0.00 0.00
Terms And Condition
1) All the items shall be as per the purchase order.
2) Price: As above
3) Price Basis : Ex-works
4) Installation & Commissioning: - NA.
5) Taxes: As per above.
6) Freight : extra
7) Delivery address: SURVEY NO. 36P, 38 TO 41, 42P, 43P A-B, MOUJE NARANPURA,
TAL. SANAND, AHMEDABAD - 382110, GUJARAT.
8) Insurance: Extra as actual
10) Price Escalation:Prices as indicated in Purchase Order are firm and in no case any price escalation will be entertained till
execution of this PO.

Print Date / Time : 28-Nov-23 6:37:12PM Page 1 of 2

Note : Indentbase PO
 DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED
GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,
S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 328 PO Date: 20/11/2023

Party Ref. No :0 Party Ref. Date: 20/11/2023

Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
11) Billing Instruction:Invoicing Address: DOSHION ENVIRONMENT WATER SOLUTION (I) PVT LTD
9, SIGMA CORPORATE, SINDHU BHAWAN ROAD, AHMEDABAD - 380054
12) DEWS GST No: 24AAHCD7756N1Z2
13) Payment Terms: 30 days PDC against Delivery.
14) Delivery: - 2-3 weeks
Terms And Conditions

Note: In case of non provision of Vendor’s GST No. & related details and product HSN code, the invoice entry/accounting shall be effected and
hence payment may be delayed, for which vendor shall be responsible.

Prepared By: Check By: Approved By (Director):

Print Date / Time : 28-Nov-23 6:37:12PM Page 2 of 2
Note : Indentbase PO